Return to Appropriations Bill
Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
JUSTICE ADMINISTRATION
JUSTICE ADMINISTRATIVE COMMISSION (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 733
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
93.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
8,558,716
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
449,470
Total: Specific Appropriation
9,008,186
93.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
80,053
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
4,204
Total: Issue
84,257
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
57,181
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
3,003
Total: Issue
60,184
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
93.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
8,217,468
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
431,205
Total: Issue
8,648,673
93.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
2,158
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
152
Total: Issue
2,310
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
201,856
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
10,906
Total: Issue
212,762
0.00